|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALANDHAR - WEST
|
PB-05-015-082-001/111
(Nijjran)
|
2605015000NRG23061220220067298
|
06/12/2022
|
KAMALJIT KAUR
|
2605015WL008615
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065711332
|
|
KAMAL W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-112-001/100
(Wariana)
|
2605015000NRG23061220220067279
|
06/12/2022
|
BAKSHO
|
2605015WL008614
|
BAKSHO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065711330
|
|
BAKSHO W/O GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-112-001/108
(Wariana)
|
2605015000NRG23061220220067281
|
06/12/2022
|
NIRMALA
|
2605015WL008614
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065711329
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-112-001/51
(Wariana)
|
2605015000NRG23061220220067292
|
06/12/2022
|
GEETA
|
2605015WL008614
|
GEETA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065711328
|
|
GEETA W/O MINTA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG23061220220067293
|
06/12/2022
|
NARINDER KAUR
|
2605015WL008614
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711331
|
|
NARINDER KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG23061220220067280
|
06/12/2022
|
BIMLA
|
2605015WL008614
|
BIMLA
|
00354
|
PUNB0413000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711326
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-112-001/133
(Wariana)
|
2605015000NRG23061220220067282
|
06/12/2022
|
PARMINDER KUMAR
|
2605015WL008614
|
PARMINDER KUMAR
|
00354
|
PUNB0413000
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065711327
|
|
PARMINDER KUMAR S/O CHAMAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-112-001/19
(Wariana)
|
2605015000NRG23061220220067286
|
06/12/2022
|
JASWINDER KAUR
|
2605015WL008614
|
JASWINDER KAUR
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065711321
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-112-001/28
(Wariana)
|
2605015000NRG23061220220067291
|
06/12/2022
|
SHEELA
|
2605015WL008614
|
SHEELA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711322
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-112-001/76
(Wariana)
|
2605015000NRG23061220220067294
|
06/12/2022
|
SALIMA
|
2605015WL008614
|
SALIMA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711324
|
|
SALIMA W/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-112-001/92
(Wariana)
|
2605015000NRG23061220220067295
|
06/12/2022
|
MAHINDER KAUR
|
2605015WL008614
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711323
|
|
MOHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG23061220220067296
|
06/12/2022
|
USHA
|
2605015WL008614
|
USHA
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065711325
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|